Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,965
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,730
Grants
83%
Salaries & Benefits
10%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,551
$133,468
+44%
Other
$32,124
$45,497
+42%
Total Revenues
$124,675
$178,965
+44%
Expenses
2023
2024
Change
Grants
$147,500
$160,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,336
$20,000
-40%
Fees to Service Providers
$12,180
$12,730
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$193,016
$192,730
0%
Net income
2023
2024
Change
Net income
-$68,341
-$13,765
+80%